CV TERMINAL BAN
Mode Publik
Invoice 04002600233410753
Rabu, 17 Juni 2026 16:26 Lunas
Data barang Pembelian
| No | Nama | Kode | Harga Beli | QTY | Diskon Item | Sub Total |
|---|---|---|---|---|---|---|
| 1 | BAN LUAR 600-13 8PR SU | BL-60013-SU | 527.027 | 10 | - | 5.270.270 |
| 2 | BAN LUAR 700-14 8PR SU | BL-70014-SU | 617.117 | 10 | - | 6.171.170 |
SubtotalRp 11.441.440
Diskon / Potongan- Rp 0
Total Setelah DiskonRp 11.441.440
PPNRp 1.258.558
DPRp 0
Sisa HutangRp 0
Jatuh Tempo30/09/2026
Supplier
PT. TRIJAYA PERKASA ABADI
-
Histori Pembayaran
28/08/2026
bulk
Rp 12.699.998